BAI2 bank codes - how to ensure that the 1 Day Float amount on Bank Statement is loaded

Hi folks - I'm implementing a new bank in Oracle Cash Management R12.1.3, and mapping the inbound bank statement file data which is in BAI2 format. The bank is using Type Code 914 for our 1 Day Available Balance amount - our 1 Day Float value. I read that the BAI2 code for the 1 Day Float value is usually predefined as Code 072, similar to the way that code 010 is predefined as the Ledger Opening Balance. In my testing, I have mapped the 1 Day Available Balance record on the inbound file to the Header level record ONE_DAY_FLOAT